Total spending
137.31 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
23.12 Mn.
781 purchases
Offline purchases
380,694 RON
35 purchases
Tenders
113.81 Mn.
37 procedures · 54 contracts
Single-bidder rate
53.7%
54 lots
National rate: 40.9%
Ranked 1,639 of 5,138
DSI index
17.1%
23.50 Mn. of 137.31 Mn. without a tender
National median: 33.4%
Ranked 3,587 of 4,323
HHI
4,313
0 of 2 markets concentrated
National median: 1,961
Ranked 370 of 3,055
In county context: 1.56% of everything spent in BOTOȘANI county · Ranked 10 of 354 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 98; the other 86 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | CORNELLS FLOOR SRL CUI: 24616580 | 496,923 | 230,580 | 60,984,565 | 61,712,068 | 44.9% | 22 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 1,370,702 | — | 30,855,055 | 32,225,757 | 23.5% | 26 |
| 3 | GAFCO CONSTRUCT SRL CUI: 21731712 | 317,285 | — | 6,290,245 | 6,607,530 | 4.8% | 2 |
| 4 | BIG CONF SRL CUI: 14829417 | 1,578,617 | — | 4,206,023 | 5,784,640 | 4.2% | 8 |
| 5 | BUCOVINACADASTRU SRL CUI: 32886550 | 2,097,848 | — | — | 2,097,848 | 1.5% | 95 |
| 6 | CISCOM SRL CUI: 1441749 | 408,610 | — | 1,166,241 | 1,574,851 | 1.1% | 3 |
| 7 | NEXT EXPERT SRL CUI: 34166505 | 59,200 | — | 1,311,700 | 1,370,900 | 1.0% | 7 |
| 8 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 1,343,800 | — | — | 1,343,800 | 1.0% | 27 |
| 9 | NICOLAMAR SRL CUI: 1989688 | 191,393 | — | 1,045,230 | 1,236,623 | 0.9% | 3 |
| 10 | CONCAS SA CUI: 1153932 | — | — | 1,166,241 | 1,166,241 | 0.8% | 1 |
The share is taken of the 137.31 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288504 | INFRATECH CONSTRUCT SRL CUI: 39194450 | 71332000-4 | 30.09.2026 | 4,600 |
| Contract object: achizitie servicii de intocmire-studiu geotehnic-parc fotovoltaic nou | ||||
| DA41276452 | BUCOVINACADASTRU SRL CUI: 32886550 | 71354300-7 | 28.09.2026 | 2,500 |
| Contract object: achizitie servicii de ridicari topografice-parc fotovoltaic | ||||
| DA41266057 | BUCOVINACADASTRU SRL CUI: 32886550 | 71354300-7 | 28.09.2026 | 3,000 |
| Contract object: achizitie servicii de cadastru-trasare -drochia-petricani | ||||
| DA41260127 | HIGH TECH TOOLS SRL CUI: 43745662 | 42900000-5 | 24.09.2026 | 14,876 |
| Contract object: achizitie servicii de furnizare-tocator de crengi | ||||
| DA41245695 | BUCOVINACADASTRU SRL CUI: 32886550 | 71354300-7 | 23.09.2026 | 16,800 |
| Contract object: achizitie servicii de cadastru-ridicari topografice-bl.1,b2, c,d4,e5,f6 | ||||
| DA41245566 | BUCOVINACADASTRU SRL CUI: 32886550 | 71354300-7 | 23.09.2026 | 16,800 |
| Contract object: achizitie servicii de cadastru- actualizari, repozitionari-bl.1,b2, c,d4,e5,f6 | ||||
| DA41239341 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 50343000-1 | 22.09.2026 | 6,000 |
| Contract object: achizitie servicii de mentenanta sistem video-piata | ||||
| DA41223964 | DARS MANAGEMENT INVEST SRL CUI: 40514701 | 79418000-7 | 21.09.2026 | 4,500 |
| Contract object: achizitie servicii de consultanta-masa sanatoasa /scoli | ||||
| DA41204206 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | 45310000-3 | 17.09.2026 | 31,250 |
| Contract object: achizitie servicii de lucrari-instalatii electrice-sistem video | ||||
| DA41194432 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 50610000-4 | 16.09.2026 | 1,500 |
| Contract object: achizitie servicii de mentenanta sistem desfumare-compartim.piata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2082894 | ASOCIATIA FETELE DIN BOTOSANI CUI: 41854523 | 92312240-5 | 05.01.2024 | 6,000 |
| Contract object: servicii artistice-sfarsit de an 2023 | ||||
| DAN2082869 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 05.01.2024 | 2,005 |
| Contract object: produse intretinere-comp.sport,cultura,agrement | ||||
| DAN2082461 | INEVAS MIDO BUSINESS SRL CUI: 35297622 | 44410000-7 | 05.01.2024 | 231 |
| Contract object: articole pt.baie-reductie,racord,teava pexal | ||||
| DAN2082444 | NORDIC ROMAR SRL CUI: 5380091 | 44410000-7 | 05.01.2024 | 403 |
| Contract object: articole pt.baie- baterie electrica,chiuveta, masca chiuveta | ||||
| DAN2082196 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 05.01.2024 | 605 |
| Contract object: articole pentru baie-set vas wc+ rezervor+mecanism | ||||
| DAN2082136 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 05.01.2024 | 704 |
| Contract object: diverse-covoras intrare, saci aspirator | ||||
| DAN2082098 | GLOBAL NET SRL CUI: 22100825 | 30213300-8 | 05.01.2024 | 3,200 |
| Contract object: inlocuire componente pc-sistem,ups,hard disk extern | ||||
| DAN1945490 | ELEMENT DESIGN SRL CUI: 34380850 | 71332000-4 | 23.06.2023 | 1,300 |
| Contract object: achizitie studiu geotehnic obiectiv- construire locuinte nzeb, or saveni | ||||
| DAN1399806 | CASA LEBADA SRL CUI: 4957141 | 33631600-8 | 11.01.2021 | 1,957 |
| Contract object: antiseptice si dezinfectante | ||||
| DAN1399803 | CORNELLS FLOOR SRL CUI: 24616580 | 45223300-9 | 11.01.2021 | 230,580 |
| Contract object: amenajare alei si parcari in orasul saveni, judetul botosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135802 | procedura simplificata | 45112710-5 | 10.08.2026 | 296,247 |
| Contract object: executia lucrarilor de amenajare peisagistica si sistematizare verticala in cadrul proiectului green urban path in drochia city (md) and saveni city (ro) -sat bodeasa, oras saveni | ||||
| SCNA1128036 | procedura simplificata | 45222300-2 | 21.11.2025 | 909,997 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de supraveghere video in orasul saveni, judetul botosani. | ||||
| SCNA1123960 | procedura simplificata | 16700000-2 | 08.08.2025 | 399,900 |
| Contract object: achizitie tractor si utilaje pentru dotarea serviciului de gospodarire comunala locala din cadrul uat - orasul saveni, judetul botosani | ||||
| SCNA1120598 | procedura simplificata | 42715000-1 | 21.05.2025 | 298,800 |
| Contract object: achizitie materiale didactice atelier textile in cadrul proiectului ,,asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul saveni, judetul botosani | ||||
| SCNA1119507 | procedura simplificata | 39162100-6 | 23.04.2025 | 297,643 |
| Contract object: achizitie materiale didactice in cadrul proiectului ,,asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul saveni, judetul botosani | ||||
| SCNA1115872 | procedura simplificata | 39160000-1 | 09.01.2025 | 308,850 |
| Contract object: achizitie mobilier in cadrul proiectului ,,asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul saveni, judetul botosani | ||||
| CAN1134961 | licitatie deschisa | 30195200-4 | 14.10.2024 | 1,311,700 |
| Contract object: achizitie echipamente tic in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul saveni, judetul botosani | ||||
| SCNA1104852 | procedura simplificata | 34928400-2 | 30.05.2024 | 617,164 |
| Contract object: dotari pentru proiectul achizitie echipamente si aplicatii pentru managementul local in orasul saveni, judetul botosani | ||||
| CAN1119562 | licitatie deschisa | 30213100-6 | 18.01.2024 | 113,200 |
| Contract object: achizitionare dotari privind dezvoltarea infrastructurii scolii gimnaziale nr. 2 + sala de educatie fizica si sport din orasul saveni aferente obiectivului de investitii revitalizare urbana integrata in vederea imbunatatirii calitatii vietii populatiei in orasul saveni, cod smis 2014+: 125746 | ||||
| CAN1119559 | licitatie deschisa | 30213300-8 | 18.01.2024 | 188,250 |
| Contract object: achizitionare dotari privind dezvoltarea infrastructurii scolii gimnaziale nr. 1 + gradinita din orasul saveni aferente obiectivului de investitii revitalizare urbana integrata in vederea imbunatatirii calitatii vietii populatiei in orasul saveni, cod smis 2014+: 125746 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/3372050/api/v1/authorities/3372050/spend/api/v1/authorities/3372050/scores/api/v1/authorities/3372050/benchmarks/api/v1/authorities/3372050/county/api/v1/red-flags/by-authority/3372050/api/v1/authorities/3372050/years/api/v1/authorities/3372050/cpv/api/v1/authorities/3372050/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders